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HomeMy WebLinkAboutAgenda Truckee Donner Public Utility District ram'' Post Office Box 309 • 11570 Donner Pass Road • Truckee, California 95734 (916) 587-3896 SPECIAL MEETING Monday, March 3 , 1986 6:00 P.M. - TDPUD Board Roos A G E N D A 1 . Call to order 2 . Roll call 3 . Adjourn to closed session for the purpose of discussing the Ward case with counsel for the District in accordance with Government Code Section 54956 .9(c) 4. Return to public session - possible action or direction re- sulting from closed session 5. Adjournment C E R T I F I C A T I O N I hereby certify that the foregoing agenda has been posted in the District office and Government Center , provided to the U. S. Post Office and County Library for posting , and mailed to the Directors and interested parties on Thursday , February 27 , 1986 . Z�' S Van M. Craig , Deputy D strict Clerk Truckee Donner Public Utility District Post Office Box 309 • 11570 Donner Pass Road • Truckee, California 95734 (916) 587-3896 REGULAR MEETING Monday, March 3, 1986 7:00 P.K.* - TDPUD Board Roos AGENDA 1. Call to order 2. Roll call 3. Approval of minutes: a) February 3, 1986 b) February 18, 1986 4. Statement of general fund and bills for approval 5. Manager's report 6. Public input 7. Correspondence 8. Committee reports UNFINISHED BUSINESS 1. General liability insurance - status report - possible action 2. Review of recommendations and possible award of bids on electrical distribution equipment (wire and transformers) 3. New District complex: a) Review of status and consideration of options b) Discussion of financing c) Possible adoption of ordinance or resolution approving plans , speci- fications, expenditure and issuing a call for bids NEW BUSINESS 1. Possible authorization to establish money market account with Truckee River Bank 2. Consideration of recommendations and possible award of 1986 pump station upgrade contract 3. Review and possible approval of resolution approving specifications and issuing a call for bids on line printer 4. Possible approval of amended policy concerning easement abandonments and lot line adjustments CLOSED SESSION - Discussion of legal and personnel matters RETURN TO PUBLIC SESSION - Possible direction resulting from closed session C E R T I F I C A T I O N I hereby certify that the foregoing agenda has been posted in the District office and Government Center, provided to t e U. S. Post Office and County Library for posting, and mailed to the rectors and interested parties on Thursday, February 27 , 1986. san M. Craig, Deputy Dis ict Clerk *Due to a special meeting with out-of-town attorneys scheduled for 6:00 P.M. , the start of the regular meeting may be delayed TRUCKEE DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND - February 25, 1986 Bank Balance - January 31 , 1986 $ 56,133.78 Electric Revenue 548,082.70 Water Revenue 68,977.29 Electric Connection Fees 1 ,475.00 Water Connection Fees 225.00 Facilities Fees 950.00 Miscellaneous Billings Revenue 3,151 .87 Miscellaneous Revenue -Office supplies, misc. construction work orders, employees insurance premiums 2,516.26 Transfer from LAIF (wired) 325,000.00 Standby Revenue 51 ,870.66 $ 1 ,058,382.56 Board Approved Billings - 02-03-86 29,315.26 - 02-18-86 11 ,215.50 Sierra Pacific Power Co. 487,323.95 Bills Paid Automatically (see attached) 144 ,973.30 Sub Total (equals attached report) 672,828.01 Truckee River Bank LAIF Deposit (wired) 258.000.00 ( 930,828.01 ) Bank Balance - February 24, 1986 $ 127,554.55 Bills for Board Approval - see attached ( 41 ,705.22) Bank Balance after payment of above S 85,849.33 Balar,-e in LAIF and public time deposits after above transfer is S 1 ,109,348.42. i BILLS FOR BOARD APPROVAL - March 3, 1986 1 Total Electric Water General Description I10-State Petroleum 2.503.93 2,503.93 Heating fuel, gasoline, oil Camellia Valley Supply 1,220.61 1,220.61 Repair clamps, couplings, tapping saddles Campbell Chao Uivisron 1,258.47 1,258.47 Vehicle tire chains I Digital Equipment Corp. 2,264.08 2,264.08 Computer data cartridges 1' General Paeifer , !ne. 1,216.61 1,?16.61 Shield power mouldings, spool ties ' Gr'aybar Electra Lo. 1,074.92 1,074.92 Deadend grips, rescue bucket kits, tape J.S. Line Construction 1,729.00 1.729.00 Emergency line crew - 2/19 and 2/20/86 McDonough, Holland & Allergy 14,723.03 14,723.03 Legal fee, underground water ordinance t:• Pacific Bell 1,774.52 742.41 1,032.11 Telephone charges, 1/14/86 - 2/12/86 r, Simon, Graham R c'hrl;s 1,896.05 1,896.05 Legal fees, 2/86 t , :.Ii's Auto Body 1,141.74 1,141.74 Repair and paint unit 5 Wedco, Inc. 3,809.83 3,356.68 453.15 Shelving material, copper, connectors, cut- SSS out load breaks I Wesco Utility 1,633.29 1,633.29 Grounding cluster supports Western Nevada Supply 1,159.89 1,158.89 End rings, couplings, gaskets, bolts, adaptors, steel lids II Western States Electric., Inc. 4,300.25 300.25 Connector sleeves, 8' jumpers, insulated connectors I Totals 41,705.22 13.310.75 18,986.68 9,407.79 't